Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Qukes (0821) All All 206,353,728.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 49,280 2012-08-10 2012-08-10 17425860012012 K.QUKES LIK TAT PA DERG. PUNTORET E M.M.RRUGEVE QERSHOR,KORRIK 2012
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 5,678 2012-08-10 2012-08-10 19125860012012 2586001 K.QUKES LIK FATURA NDRICIMI ARSIMI
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 72,472 2012-08-10 2012-08-10 19025860012012 2586001 K.QUKES LIK FATURA NDRICIMI NR KONT V-240001,V-136970,V-116607
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 41,118 2012-08-10 2012-08-17 17525860012012 K.QUKES LIK TAT PA DERG. KESHILLTARET QERSHOR,KORRIK 2012
Komuna Qukes (0821) VIOLANDA CELA Librazhd 9,000 2012-08-10 2012-08-17 18625860012012 K.QUKES LIK FATURE FOTOKOPJE
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 2,600 2012-08-10 2012-08-17 18725860012012 K.QUKES LIK FATURE
Komuna Qukes (0821) ROLAND KAFEXHI Librazhd 30,350 2012-08-10 2012-08-17 18525860012012 K.QUKES LIK FATURE SOLUCIONE
Komuna Qukes (0821) ASTRIT MENALLA Librazhd 335,000 2012-08-14 2012-08-17 15325860012012 LIKUJDUAR FATURE STUDIM PROJEKTESH.PERFUNDI,TARI.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,800 2012-08-10 2012-08-17 17625860012012 K.QUKES LIK TAT PA DERG. QERA AMBJENTESH
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 24,870 2012-08-10 2012-08-17 18925860012012 K.QUKES LIK FATURE NR 133 DT.31.05.2012
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,680 2012-08-17 2012-08-20 188258600112. TATIM PA DEKLARIM,KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,120 2012-08-17 2012-08-20 18825860012012 LIKUJDUAR SHERBIME PER PASTRIMIN E KANALIT VADITES BERZESHT-FANJE ME ÇEK NR 0155042.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,570 2012-09-06 2012-09-07 19525860012012 PAGA TE MUAJIT GUSHT 2012,KOMUNA QUKES LB
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 23,215 2012-09-06 2012-09-07 20125860012012 2586001 LIKUJDIM ENERGJI ELEKTRIKE 04.05.2012-04.07.2012.KOMUNA QUKES LB
Komuna Qukes (0821) KASTRIOT KURMAKU Librazhd 15,000 2012-09-06 2012-09-07 19525860012012/1 URDHER SEKUESTRO Z.FATOS NEZHA.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 800,904 2012-09-07 2012-09-07 19425860012012. PAGA TE MUAJIT GUSHT 2012,KOMUNA QUKES LB
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 1,192 2012-09-06 2012-09-07 20225860012012 2586001 LIKUJDIM ENERGJI ELEKTRIKE 04.05.2012-04.07.2012.KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 63,361 2012-09-06 2012-09-12 20325860012012 LIKUJDUAR ALBAPOSTEN.KOMUNA QUKES LB
Komuna Qukes (0821) RAMAZAN SHTYLLA Librazhd 40,000 2012-09-06 2012-09-12 20425860012012 LIKUJDIM FATURE BLERJE LIBRASH.KOMUNA QUKES LB
Komuna Qukes (0821) ROLAND REXHEPI Librazhd 298,000 2012-09-10 2012-09-12 20725860012012 LIKUJDIM SITUACIONI PERFUNDIMTARE RIKONSTRUKSION RRUGE LAGJIA RADAKUT FSHATI KARKAVEC.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2012-09-06 2012-09-12 19625860012012 BONUSI I KRYETARIT PER MUAJIN GUSHT 2012,KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2012-09-06 2012-09-12 19925860012012 QERA SHKOLLE,KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 181,566 2012-09-06 2012-09-12 19825860012012 SHPERBLIM KESHILLTAREVE PER MUAJIN GUSHT 2012,KOMUNA QUKES LB
Komuna Qukes (0821) RAMAZAN SHTYLLA Librazhd 88,700 2012-09-06 2012-09-12 20525860012012 LIKUJDIM FATURE BLERJE LIBRASH.KOMUNA QUKES LB
Komuna Qukes (0821) ARBEN LEKA Librazhd 393,342 2012-09-10 2012-09-12 20825860012012 LIKUJDIM SITUACIONI PERFUNDIMTARE RIKONSTRUKSION RRUGE LAGJIA RADAKUT FRASHER DALAMAL Q.SKENDERBEJ.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 206,640 2012-09-06 2012-09-12 19725860012012 PAGA PER MUAJIN GUSHT 2012,KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 39,000 2012-09-06 2012-09-12 20025860012012 UDHETIM E DIETA PER MUAJIN GUSHT 2012,KOMUNA QUKES LB
Komuna Qukes (0821) FIQIRETE PJETRI Librazhd 164,640 2012-09-06 2012-09-12 20625860012012 BLERJE MATERIALE TE NDRYSHME PER SHKOLLAT.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2012-09-12 2012-09-14 21325860012012 TATIM PADEKLARIM,KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 3,332,400 2012-09-12 2012-09-14 22225860012012 PAGESA E PAAFTESISE MUAJI SHTATOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 22,960 2012-09-12 2012-09-14 21125860012012 TATIM PADEKLARIM,KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,174 2012-09-12 2012-09-14 21225860012012 TATIM PADEKLARIM,KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 1,860,000 2012-09-12 2012-09-14 22325860012012 PAGESA E NDIHMES EKONOMIKE MUAJI GUSHT 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 108,000 2012-09-19 2012-09-19 22425860012012 NDIHME FINANCIARE PER RASTIN E DJEGIES SE BANESES ME ÇEK NR 0155044.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,000 2012-09-19 2012-09-19 22525860012012 TATIM NE BURIM,KOMUNA QUKES LB
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 10,364 2012-10-03 2012-10-04 23425860012012 2586001 LIKUJDUAR FATURE ENERGJI ELEKTRIKE KORRIK-GUSHT 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 807,800 2012-10-03 2012-10-04 22625860012012 PAGA TE MUAJIT SHTATOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 30,732 2012-10-03 2012-10-04 22725860012012 PAGA TE MUAJIT SHTATOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) KASTRIOT KURMAKU Librazhd 15,000 2012-10-03 2012-10-04 22825860012012 LIKUJDUAR DETYRIM Z FATOS NEZHA SIPAS VENDIMIT TE GJYKATES .KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 206,640 2012-10-03 2012-10-05 23025860012012 PAGA TE MUAJI SHTATOR 2012.KOMUNA QUKES LB